Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FD60MC 60M S/W W/O HOLD

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	-1,455	-559	-7,900	0	-7,900	.0%	-593	-7,137	-763	110.6%	-15,031	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	42	-42	.0%	42	0	.0
6133	Hardware Accounts	0	0	32	-32	.0%	2	34	-34	.0%	34	6	112	376	-264	29.7%	32	420	-308	26.6%	471	400	28.0
6136	HD Supply	6	54	515	-461	10.4%	0	0	54	.0%	437	234	2,058	2,161	-103	95.2%	204	1,857	201	110.8%	3,769	3,737	55.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	142	1,173	1,509	-336	77.7%	216	2,107	-934	55.6%	2,107	1,685	69.6
6142	Intermatic Store	0	0	41	-41	.0%	0	0	0	.0%	37	0	0	10	-10	.0%	0	0	0	.0%	222	246	.0
6200	POS Purchases	14	231	49	182	471.4%	2	31	200	745.1%	858	577	8,504	246	8,257	3,453.4%	601	7,561	943	112.4%	14,822	589	1,443.8
6205	Canada Zone 2	3	43	55	-12	78.1%	4	53	-10	81.1%	53	29	424	202	221	209.1%	20	248	176	170.9%	847	346	122.5
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	10	169	544	-375	31.0%	39	542	-373	31.1%	542	544	31.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	477	0	.0
6501	Zone 1 Pacific North	2	37	123	-86	30.0%	0	0	37	.0%	117	156	2,137	2,031	105	105.1%	183	2,031	106	105.2%	3,497	3,750	56.9
6504	Zone 4 Mid Central	0	0	1,059	-1,059	.0%	1	15	-15	.0%	1,006	568	8,712	6,505	2,206	133.9%	454	6,322	2,390	137.8%	13,427	14,066	61.9
6505	Zone 5 Northeast	2	36	214	-178	16.8%	1	14	22	257.1%	194	285	4,100	2,457	1,642	166.8%	201	2,345	1,755	174.8%	4,171	3,783	108.3
6506	Zone 6 Mid-Atlantic	0	0	195	-195	.0%	6	102	-102	.0%	184	79	1,216	1,583	-367	76.7%	137	1,634	-418	74.4%	2,668	2,837	42.8
6508	Zone 8 Southwest	0	0	212	-212	.0%	7	120	-120	.0%	202	627	9,906	1,780	8,126	556.5%	122	1,862	8,044	532.0%	3,915	2,204	449.4
6510	Zone 10 Southeast	0	0	238	-238	.0%	0	0	0	.0%	239	112	1,734	1,700	33	101.9%	129	1,732	2	100.1%	3,530	3,244	53.4
6511	Zone 11 Florida	0	0	108	-108	.0%	6	92	-92	.0%	107	18	242	667	-425	36.2%	62	832	-590	29.0%	1,396	1,119	21.6
6512	Zone 12 South Centra	36	558	906	-348	61.5%	0	0	558	.0%	861	375	5,419	2,857	2,561	189.6%	203	2,668	2,751	203.1%	6,333	6,573	82.4
Totals		63	959	3,747	-2,788	25.5%	29	461	498	208.0%	2,874	2,659	38,006	24,628	13,378	154.3%	2,013	25,066	12,940	151.6%	47,205	45,123	84.2%